Randy L. Waller

1.15.23
Pay your Final installment for 2022 Estimated Tax-1040 ES

01.31.23
Furnish Form W-2 to employees who worked for you in 2021 Furnish Forms 1099 to recipients for certain payments during 2022

03.15.23
File Form 1065 Partnership tax return,1120S Corporation tax returns are due. For automatic 6-month extension, file Form 7004 and deposit estimated tax

04.18.23
File Form 1040 Individual Tax returns are due. For automatic 6-month extension, file Form 4868 and deposit estimated tax

File Form 1120 Corporation Tax returns are due. For automatic 6-month extension, file Form 7004 and deposit estimated tax

09.15.23
Partnerships-File form 1065 if extension were filed Corporations- File form 1120,1120S if extension were filed.

10.16.23
Individuals- File Form 1040 if extension was filed.

Note: Extensions for limited liability company returns which are classified as sole proprietorship are due October 16, 2023 and partnerships are due on September 15, 2023